| Reason | |||
|---|---|---|---|
PT Cakra Multiguna | 0027512078039000 | Rp 964,200,000 | - |
| 0030314892027000 | Rp 1,128,051,000 | - | |
| 0316729409024000 | Rp 1,174,223,000 | - | |
| 0314950965071000 | - | - | |
| 0032229213027000 | Rp 1,180,000,000 | Penawar urutan ke 4 | |
Putra Cahya Mandiri | 03*6**7****06**0 | - | - |
| 0027935261002000 | - | - | |
| 0029011905008000 | - | - | |
CV Malona Engineering | 03*4**6****51**0 | - | - |
CV Poba Adona | 0028091197023000 | - | - |
| 0013421805061000 | - | - | |
| 0032157729001000 | - | - | |
CV Megah Indo Tama | 03*7**9****11**0 | - | - |
| 0031787542307000 | - | - | |
| 0316797737008000 | - | - | |
Amanah Utama Karya | 03*6**3****11**0 | - | - |
| 0031253016044000 | - | - | |
| 0316657774314000 | - | - | |
PT Himalaya Mitra Selaras | 03*5**8****34**0 | - | - |
| 0311595797416000 | - | - | |
CV Maharani Surya Mandiri | 0315570952402000 | - | - |
| 0018549592009000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0013376330008000 | - | - | |
| 0312141542429000 | - | - | |
CV Pandawa Prima | 00*2**0****28**0 | - | - |
| 0013875448027000 | - | - | |
CV Iwan Satria | 00*4**0****24**0 | - | - |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0015485352429000 | - | - | |
CV Albar. | 0026993865532000 | - | - |
CV Azra Gemilang | 0316207208606000 | - | - |
CV Pacax Tagasu | 0311939425418000 | - | - |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
CV Alpha Perisai Sakti | 0029009453008000 | - | - |
| 0013610308073000 | - | - | |
| 0032504300044000 | - | - | |
CV Ilham Jaya | 03*2**4****02**0 | - | - |
| 0210798070411000 | - | - | |
CV Raih Prestasi | 0022893465451000 | - | - |
| 0210131314432000 | - | - | |
| 0026305425432000 | - | - | |
| 0315484543063000 | - | - | |
| 0025415324412000 | - | - | |
| 0312572076429000 | - | - | |
| 0312850001402000 | - | - | |
PT Bangun Dwi Putra Sejati | 0030989362027000 | - | - |
CV Grafikana Lyssa | 00*5**2****15**0 | - | - |
| 0028811784036000 | - | - | |
| 0026027169407000 | - | - | |
Tri Putra Jaya | 00*2**3****06**0 | - | - |
PT Cahaya Lintas Trans | 03*5**6****13**0 | - | - |
| 0023424591015000 | - | - | |
| 0317634483412000 | - | - | |
Anugerah Cindo | 00*5**4****29**0 | - | - |
PT Mandiri Makmur Perkasa | 0312444961071000 | - | - |
CV Kharisma Prima Jaya | 0026281436416000 | - | - |
| 0317867521071000 | - | - | |
CV Bmi 33 | 00*8**1****02**0 | - | - |
PT Terminal Komputindo | 0031292782801000 | - | - |
CV Agung Makmur | 0016245391009000 | - | - |
| 0013957550013000 | - | - | |
CV Zara Diva | 03*4**8****24**0 | - | - |
| 0031254683044000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0013479464026000 | - | - | |
| 0311783674407000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 February 2014 | Pengadaan Bahan Pendukung Digital Printing Type Ineo 1200/Bizhup (Percetakan) Universitas Terbuka (Paket 2) | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,731,018,606 |
| 12 June 2014 | Pengadaan Alat Laboratorium Hematologi Analyzer | Rp 470,000,000 | |
| 23 June 2014 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Sekretariat Jenderal | Rp 423,511,000 |